Description
BATTERIES
First action · last action
2026-05-21 · 2026-05-21
Transactions
1
First transaction's obligation
$30,845
Base + all options value (sum of deltas)
$30,845
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335910 · BATTERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-05-21+$30,845= $30,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-21 | +$30,845 | $30,845 | BATTERIES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NJCGNFB43XK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,352 | FY2026 |
| 36C26126F0396 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,652 | FY2026 |
| 36C25026P1016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,792 | FY2026 |
| 36C26226P1519 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,998 | FY2026 |
| 36C26126P1044 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2026 |
| 36C10X26K0458 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,847 | FY2026 |
Other recipients under 6140 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0631 | SANTA FE POWER SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,720 | FY2024 |
| 36C24223P0815 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,760 | FY2023 |
| 36C24222P0917 | STRYTEN ENERGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,662 | FY2022 |
| 36C24221P0540 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,959 | FY2021 |
| 36C24220N0596 | STRYTEN ENERGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,578 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.